Page 95 - FY 2021-22 Proposed Budget

Community Investment for Families
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EG2101 Total
Community
Investment
Budget
Salaries 6,296,446 6,296,446
Expense 7,838,862 7,838,862

Equipment - -
Special - -

Total Departmental Budget 14,135,308 14,135,308

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 1,999,866 1,999,866
Human Resources Benefits 592,015 592,015
Water and Electricity - -

Building Services - -
Other Department Related Costs 156,730 156,730
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 24,000,000 24,000,000
Subtotal Related Costs 26,748,611 26,748,611

Cost Allocated to Other Departments - -

Total Cost of Program 40,883,919 40,883,919

Positions 35 35

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